Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DAVID |
HF-452392 |
2 |
30.00 |
4355********4857 |
161129 |
06/12/2023 |
| BERRY, JEFFREY |
HF-856153 |
2 |
25.00 |
4355********3543 |
161079 |
06/12/2023 |
| BURTON, LENDON |
HF-476330 |
2 |
30.00 |
4355********8744 |
162069 |
06/12/2023 |
| CAMP, CARRIE |
HF-239123 |
2 |
50.00 |
4266********3550 |
04126C |
06/12/2023 |
| CERVEN, JESSICA |
HF-91590 |
2 |
30.00 |
4611********2282 |
955385 |
06/12/2023 |
| CHAMPION, DARLA |
HF-72688 |
2 |
25.00 |
4611********3474 |
955386 |
06/12/2023 |
| COOPER, JENNA |
HF-654075 |
2 |
40.00 |
4355********4751 |
160106 |
06/12/2023 |
| DABBS, KRISTEN |
HF-897639 |
2 |
38.00 |
5461********1639 |
069759 |
06/12/2023 |
| FLY, ROB |
HF-555982 |
2 |
30.00 |
4100********3943 |
04154C |
06/12/2023 |
| HEARN, RACHEL |
HF-898151 |
2 |
38.00 |
5461********7262 |
069770 |
06/12/2023 |
| JACKSON, CHAD |
HF-456932 |
2 |
25.00 |
5272********9422 |
109521 |
06/12/2023 |
| JOHNSON, CADENCE |
HF-993668 |
2 |
38.00 |
5143********1046 |
12A386 |
06/12/2023 |
| LAUGHLIN, DANIEL |
HF-394347 |
2 |
38.00 |
5461********5383 |
069785 |
06/12/2023 |
| MARTIN, SADIE |
HF-890287 |
2 |
30.00 |
5152********7206 |
126198 |
06/12/2023 |
| MCBRIDE, JOSH |
HF-479904 |
2 |
25.00 |
5461********5503 |
069773 |
06/12/2023 |
| MOSIER, ERICCA |
HF-775918 |
2 |
25.00 |
4355********2320 |
070077 |
06/12/2023 |
| MOSIER, JOEY |
HF-595571 |
2 |
25.00 |
4611********9020 |
955398 |
06/12/2023 |
| PATE, JAYDEN |
HF-952402 |
2 |
38.00 |
5144********4982 |
247763 |
06/12/2023 |
| PEREZ, TONYA |
HF-797506 |
2 |
38.00 |
5272********4651 |
126202 |
06/12/2023 |
| PITCHER, STEVEN |
HF-1634182 |
2 |
50.00 |
4355********5341 |
071128 |
06/12/2023 |
| REEVES, PERRY |
HF-376986 |
2 |
38.00 |
5144********8040 |
247764 |
06/12/2023 |
| ROSS, HAILEY |
HF-759292 |
2 |
25.00 |
4602********9740 |
808945 |
06/12/2023 |
| SMITH, ALEX |
HF-196542 |
2 |
40.00 |
4611********6356 |
955401 |
06/12/2023 |
| SPURLOCK, SOPHIA |
HF-6096 |
2 |
38.00 |
4451********5628 |
300180 |
06/12/2023 |
| TERRY, JUSTIN |
HF-859060 |
2 |
65.00 |
4611********5875 |
955404 |
06/12/2023 |
| VISNICK, MARGERIE |
HF-410688 |
2 |
40.00 |
4072********6372 |
069700 |
06/12/2023 |
| WARLICK, JOHN |
HF-434638 |
2 |
50.00 |
4000********7852 |
116343 |
06/12/2023 |
| WILLIAMS, JAIME |
HF-434993 |
2 |
38.00 |
5461********9247 |
069898 |
06/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
384.00 |
| 17 |
Visa |
618.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1002.00 |